POEC - CONFIG1

PO eProcurement Interface
This common code defines text wrapping and seed values for the Ecommerce process.
Code Category: POEC
Code Value: CONFIG1
Short Description: Not required.
Medium Description: PRE-ON or PRE-OFF.
Long Description: Not required.
Associated Numeric Values
1: Item Text Width
2-5: Reserved for future use.
Associated Codes
1: PR Prefix - Prefix to be applied to the purchase order number supplied by the ESM Transaction. This value will be concatenated to the number and padded to a length of eight. (Required field.)
2: PO Seed - Value of the SYNO common code definition for the Purchase Order seeded number. The value in this field is concatenated with PO to become the code of the SYNO category in which to find the Seed Definition (example: PO.TEST). (Required field.)
3: EN Division Code - Value of the EN division code to populate the encumbrance records with.
4: User ID Source - Value of the source value of the person requesting the Easy Purchase transaction.  This is currently set to ESM since the ESM Service currently supplies the User ID. 
5: Pre-Encumbrance Seed
Associated Descriptions
1-5: Not used for any functions